Trane Madison - HVAC Audit

• Document No.

• Client / Site

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

General conditions and project status

• Field notes

Roof top equipment installation

• Audit this category

RTU #

• Installed Properly

  accepted

  corrections needed

  N/A

• Curb Installation

  accepted

  corrections needed

  N/A

• Seismic Brackets

  accepted

  corrections needed

  N/A

• Power Installed

  Yes

  No

• Gas Installed

  Yes

  No

• Condensate Drain Installation

  accepted

  corrections needed

  N/A

• Duct Work Installation

  accepted

  corrections needed

  N/A

• Turning Valve Installation

  accepted

  corrections needed

  N/A

• Return Duct Installation

  accepted

  corrections needed

  N/A

• Duct Smoke Detector Installation

  accepted

  corrections needed

  N/A

• GRD'S Installed

  Yes

  No

  N/A

• Check Details M301 #1, M302 #2

  accepted

  corrections needed

  N/A

VAV installation

• Audit This Category
  

Audit #

• Enter VAV ID

• Installed Properly

  accepted

  corrections needed

  N/A

• Labeled Correctly

  Yes

  No

• Hot Water Valve Installation

  accepted

  corrections needed

  N/A

• Flex Duct Installation

  accepted

  corrections needed

  N/A

• Serviceability of unit

  accessible

  restrictions that need correction needed

  N/A

• Power to FPVAV

  Yes

  No

  N/A

• Flow and Balancing Valve Installation

  accepted

  corrections needed

  N/A

• Check Details M301 - 3,5,6

  accepted

  corrections needed

  N/A

Exhaust Fan Installation

• Audit This Category

EF #

• Installed Properly

  accepted

  corrections needed

  N/A

• Bottom of Hood 18" above roof deck

  Yes

  No

• 1/2" gap between hood and curb

  Yes

  No

• Labeled Correctly

  Yes

  No

• Power Installed

  Yes

  No

  N/A

• Is quick release clip installed

  Yes

  No

  N/A

• Speed Controller Installation

  accepted

  corrections needed

  N/A

• Labeled Correctly

  Yes

  No

• Check Details M301 #2, M302 #4

  accepted

  corrections needed

  N/A

Boiler Installation

• Audit this category

Boiler #

• Installed Properly

  accepted

  corrections needed

  N/A

• Power Installed and Treminated

  Yes

  No

• Gas piping and regulator Installed

  Yes

  No

  N/A

• Flow Switch Installation

  accepted

  corrections needed

  N/A

• Low Water Cut Off Installation

  accepted

  corrections needed

  N/A

• High Limit Switch Installation

  accepted

  corrections needed

  N/A

• Balance Valve Installation

  accepted

  corrections needed

  N/A

• Boiler Pump - Wired to Boiler

  accepted

  corrections needed

  N/A

• dissimilar metal piping connections handled correctly.

  Yes

  No

  N/A

• Flue 4" PVC Installation

  accepted

  corrections needed

  N/A

• Flue Stack height

• Exhaust height

• Exhaust 12" or more above the intake

  Yes

  No

  N/A

• Intake 18" above roof deck

  Yes

  No

• Flue Supports Installed

  Yes

  No

• System Filled

  Yes

  No

• Was System Flushed and Cleaned

  accepted

  corrections needed

  N/A

• Chemical treatment

  accepted

  corrections needed

  N/A

• Bird Screen Installed on Flue

  Yes

  No

• Are All Thermometer Installed and Readable

  Yes

  No

• Are All Gauges installed and readable

  Yes

  No

• All BAS Sensors Installed

  Yes

  No

• System Pumps installed, wire, rotation checked

  Yes

  No

• DPT installed

  Yes

  No

• Is bypass installed

  Yes

  No

• Water Meter Installed

  Yes

  No

• Manual Air Vents Installed in proper location

  accepted

  corrections needed

  N/A

• All drain run to floor drains

  accepted

  corrections needed

  N/A

• Boiler Inspection Scheduled

  Yes

  No

  N/A

• Select date and time

  Date

Utilities Installation

• Electrical Installation

  accepted

  corrections needed

  N/A

• Gas Installation

  accepted

  corrections needed

  N/A

• Water Installation

  accepted

  corrections needed

  N/A

Engineers JSO Report

• Acceptable or correction needed

  accepted

  corrections needed

  N/A

• Enter Auditor Name and Initial

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